Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180239044 |
2 |
22.72 |
4095********9192 |
668789 |
06/15/2022 |
| ALLEN, KOBE |
B3-172254356 |
2 |
43.70 |
5113********9945 |
061843 |
06/15/2022 |
| BARNES, CALVIN |
B3-180239043 |
2 |
22.72 |
4351********6091 |
105132 |
06/15/2022 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
28.41 |
4266********3833 |
05331B |
06/15/2022 |
| BROWN, GRANT |
B3-180160506 |
2 |
22.72 |
5113********0217 |
061845 |
06/15/2022 |
| BROWN, SAMANTHA |
B3-172254321 |
2 |
43.70 |
5110********1314 |
090962 |
06/15/2022 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
33.46 |
4574********0991 |
H65248 |
06/15/2022 |
| CHILDRESS, ALANA |
B3-172254320 |
2 |
43.70 |
5113********2803 |
061847 |
06/15/2022 |
| CHILDRESS, MONTE |
B3-180256406 |
2 |
41.60 |
4239********6229 |
969757 |
06/15/2022 |
| COLEMAN, APRIL |
B3-172254329 |
2 |
31.68 |
5110********6918 |
090993 |
06/15/2022 |
| DAVIS, PHILLIP |
B3-180239046 |
2 |
28.41 |
5113********8833 |
061849 |
06/15/2022 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
22.72 |
5110********4946 |
609733 |
06/15/2022 |
| EAGLE, LYNNE |
B3-180239031 |
2 |
22.72 |
5110********8108 |
091083 |
06/15/2022 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
28.41 |
5110********4669 |
091114 |
06/15/2022 |
| FINCH, SABRINA |
B3-180160465 |
2 |
28.41 |
4239********1571 |
824303 |
06/15/2022 |
| FLANNERY, BRADY |
B3-172254327 |
2 |
31.68 |
4239********6131 |
824312 |
06/15/2022 |
| GENTRY, STEVEN |
B3-172254314 |
2 |
31.68 |
4239********6564 |
824308 |
06/15/2022 |
| GORDON, SHANNON |
B3-172552084 |
2 |
22.72 |
5108********6707 |
091143 |
06/15/2022 |
| GRABILL, AMBER |
B3-180238935 |
2 |
113.62 |
4865********2348 |
685365 |
06/15/2022 |
| KIGHT, IAN |
B3-180256361 |
2 |
43.70 |
5110********0310 |
091206 |
06/15/2022 |
| LUCK, JOANN |
B3-180160564 |
2 |
22.72 |
5110********9982 |
091244 |
06/15/2022 |
| MANNING, CHARLES |
B3-10011 |
2 |
22.72 |
5118********7345 |
580155 |
06/15/2022 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
22.72 |
4266********3846 |
05698B |
06/15/2022 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
45.45 |
5110********1997 |
091298 |
06/15/2022 |
| MOODY, MAX |
B3-180034005 |
2 |
40.89 |
6011********7194 |
01514R |
06/15/2022 |
| McAFEE, CONNIE |
B3-180256410 |
2 |
22.72 |
5110********7128 |
091321 |
06/15/2022 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
35.22 |
4147********2143 |
05732D |
06/15/2022 |
| ONEILL, KJ |
B3-180064435 |
2 |
35.22 |
4744********0365 |
191488 |
06/15/2022 |
| PATTERSON, IAN |
B3-180064449 |
2 |
28.41 |
5216********2018 |
015368 |
06/15/2022 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
22.72 |
5110********9970 |
091358 |
06/15/2022 |
| PEREZ, COREY |
B3-180256392 |
2 |
31.68 |
5340********0717 |
061859 |
06/15/2022 |
| ROBERTS, STEPHANIE |
B3-172254347 |
2 |
31.68 |
5340********5371 |
061900 |
06/15/2022 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
56.81 |
4611********9701 |
036046 |
06/15/2022 |
| SHELLNUT, DARRIN |
B3-10006 |
2 |
25.24 |
5108********1311 |
091415 |
06/15/2022 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
33.46 |
4802********7884 |
019913 |
06/15/2022 |
| TAWFIK, ASHLEY |
B3-180256377 |
2 |
54.63 |
5108********7758 |
091412 |
06/15/2022 |
| WEIMANN, CODY |
B3-180160549 |
2 |
45.45 |
4552********6533 |
H66509 |
06/15/2022 |
| WELCHER, BRODY |
B3-172476344 |
2 |
33.46 |
5110********4750 |
091447 |
06/15/2022 |
| WHITE, JOSEPH |
B3-180256373 |
2 |
31.68 |
5110********3230 |
091483 |
06/15/2022 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
41.01 |
4610********3564 |
07128A |
06/15/2022 |
| WILSON, AARON |
B3-180064409 |
2 |
28.41 |
5110********5530 |
091503 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
755.70 |
| 16 |
Visa |
624.19 |
| 1 |
Discover |
40.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.78 |